THE AMERICAN GOLD STAR HOME: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- THE AMERICAN GOLD STAR HOME (EIN 95-2073905)
- Tax period
- 2025-01-01 to 2025-06-30
- Filed
- 2026-05-07
- IRS object ID
- 202631279349103413
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Dissolution Stmt
- Land Etc Schedule2
- Liquidation Explanation Stmt
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-07T17:24:55-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 W MARCH LN STE 200 | AddressLine1Txt |
| City | STOCKTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 952192367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952073905 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN GOLD STAR HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 5624267651 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3021 N GOLD STAR DRIVE | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90810 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLEN PATRICK | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5624267651 | PhoneNum |
| Signature | 2026-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGGIE ELLIOTT | PreparerPersonNm |
| PTIN | P01790721 | PTIN |
| Phone | 2099556100 | PhoneNum |
| Preparation | 2026-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $465 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $27 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $27 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $105,765 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $105,765 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $234,592 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,694,266 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $246,220 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $125 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $125 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $340,974 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $352,137 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $24,635 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $1,519 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $28,851 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $29,691 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $31,526 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $25,417 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $116 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $32,244 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $21,580 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $21,580 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $33,456 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $33,456 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $20,925 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,297 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $107,666 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $23,938 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $23,634 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $3,017 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,417 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $75,299 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $86,601 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $365,624 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $38,388 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $226,853 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $26,192 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $26,192 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $391,816 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $38,388 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $253,045 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$50,842 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $313,749 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $159,665 | SavAndTempCashInvstBOYAmt |
| Acct Rcvbl BOY | $9,469 | AcctRcvblBOYAmt |
| Prepaid Expenses BOY | $21,954 | PrepaidExpensesBOYAmt |
| US Government Obligations BOY | $466,238 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $7,282,725 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $179,097 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $9,197 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Land BOY | $5,332,776 | LandBOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $328,118 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $13,789,239 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $48,669 | AccountsPayableBOYAmt |
| Other Liabilities BOY | $25,722 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $74,391 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $13,714,848 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $0 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $0 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $0 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $13,714,848 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $0 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $13,789,239 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $0 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $13,714,848 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$50,842 | ExcessRevenueOverExpensesAmt |
| Other Increases | $414,101 | OtherIncreasesAmt |
| Subtotal | $14,078,107 | SubtotalAmt |
| Other Decreases | $14,078,107 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $0 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| KINGSTREET CAPITAL LTD | P | $720 | $295 | $425 | $425 |
| PUBLICLY TRADED SECRUTIES | $4,685,228 | $4,447,751 | $237,477 | $237,477 | |
| CAPITAL GAINS DIVIDENDS | P | $8,318 | $8,318 | $8,318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $246,220 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,361 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,361 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,361 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,967 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $2,500 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $6,467 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $2,106 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $2,106 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | Yes (1) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.GOLDSTARMANOR.ORG | WebsiteAddressTxt |
| Individual With Books | SARAH BERGMAN | IndividualWithBooksNm |
| Phone | 5624267651 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3021 N GOLD STAR DRIVE | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| GLEN PATRICK | ||||||||
| 3021 N GOLD STAR DRIVE | LONG BEACH | CA | 90810 | PRESIDENT & CEO | 9.00 | $21,792 | $6,924 | $0 |
| SARAH BERGMAN | ||||||||
| 3021 N GOLD STAR DRIVE | LONG BEACH | CA | 90810 | CFO | 8.00 | $17,821 | $4,017 | $0 |
| NICHOLAS SRAMEK | ||||||||
| 3021 N GOLD STAR DRIVE | LONG BEACH | CA | 90810 | CHAIR | 2.00 | $0 | $0 | $0 |
| STEVEN KEESAL | ||||||||
| 3021 N GOLD STAR DRIVE | LONG BEACH | CA | 90810 | VICE CHAIR | 2.00 | $0 | $0 | $0 |
| GREGORY PIERSON | ||||||||
| 3021 N GOLD STAR DRIVE | LONG BEACH | CA | 90810 | SECRETARY | 2.00 | $0 | $0 | $0 |
| FEBIEN LIJIAM GHEBREYESUS | ||||||||
| 3021 N GOLD STAR DRIVE | LONG BEACH | CA | 90810 | TREASURER | 2.00 | $0 | $0 | $0 |
| RYAN ANTES | ||||||||
| 3021 N GOLD STAR DRIVE | LONG BEACH | CA | 90810 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| PATTI ELLIOTT | ||||||||
| 3021 N GOLD STAR DRIVE | LONG BEACH | CA | 90810 | TRUSTEE (THRU 06/13/2025) | 1.00 | $0 | $0 | $0 |
| NANCY KINDELAN | ||||||||
| 3021 N GOLD STAR DRIVE | LONG BEACH | CA | 90810 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ANNETTE KIRK | ||||||||
| 3021 N GOLD STAR DRIVE | LONG BEACH | CA | 90810 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JILL ROSENBERG | ||||||||
| 3021 N GOLD STAR DRIVE | LONG BEACH | CA | 90810 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| GAIL SCHWANDNER | ||||||||
| 3021 N GOLD STAR DRIVE | LONG BEACH | CA | 90810 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| TIM SCOTT | ||||||||
| 3021 N GOLD STAR DRIVE | LONG BEACH | CA | 90810 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $6,640,073 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $190,125 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,830,198 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $6,830,198 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $102,453 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,727,745 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $166,814 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $166,814 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,361 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,361 | TotalTaxAmt |
| Distributable Before Adj | $162,453 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $162,453 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $162,453 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $253,045 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $253,045 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $162,453 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $227,275 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $101,087 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $115,749 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $162,643 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $307,274 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $914,028 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $253,045 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $162,453 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $90,592 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,004,620 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $227,275 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $777,345 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $101,087 | ExcessFromYear4Amt |
| Excess From Year3 | $115,749 | ExcessFromYear3Amt |
| Excess From Year2 | $162,643 | ExcessFromYear2Amt |
| Excess From Year1 | $307,274 | ExcessFromYear1Amt |
| Excess From Current Year | $90,592 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN GOLD STAR MOTHERS INC | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2128 LEROY PLACE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | PC | RecipientFoundationStatusCd |
| Grant Or Contribution Purpose | GENERAL SUPPORT | GrantOrContributionPurposeTxt |
| Amt | $26,192 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $26,192 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $27 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $105,765 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $234,592 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECREATION HALL DAMAGE FEE | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $125 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $340,509 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $340,509 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | CategoryTxt |
| Amt | $21,580 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $21,580 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (68 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | RtRt |
|---|---|---|---|---|---|---|---|---|
| REC HALL & ADMINIS | 1975-01-01 | $140,012 | $140,012 | SL | 30.000000000000 | $0 | $0 | |
| MAINTENANCE BUILD | 1975-06-01 | $22,100 | $22,100 | SL | 15.000000000000 | $0 | $0 | |
| REC HALL WINDOW | 1990-06-01 | $19,600 | $19,600 | SL | 10.000000000000 | $0 | $0 | |
| RECREATION ROOM | 1996-05-01 | $145,143 | $145,143 | SL | 20.000000000000 | $0 | $0 | |
| AUTOMATIC DOOR OPENE | 1996-07-01 | $2,000 | $2,000 | SL | 7.000000000000 | $0 | $0 | |
| WINDOW FROSTING | 2018-06-01 | $1,212 | $215 | SL | 40.000000000000 | $15 | $0 | |
| ADMIN BUILDING | 2018-06-01 | $1,005,971 | $178,839 | SL | 40.000000000000 | $12,575 | $0 | |
| RECREATIONAL HALL | 2018-06-01 | $3,780,888 | $672,158 | SL | 40.000000000000 | $47,261 | $0 | |
| WINDOW SHADES | 2018-06-14 | $3,834 | $682 | SL | 40.000000000000 | $48 | $0 | |
| CHAPEL HVAC | 2019-07-01 | $8,800 | $3,227 | SL | 15.000000000000 | $293 | $0 | |
| CONTRACTORS FOR GUEST APARTMENT | 2005-05-31 | $6,307 | $6,176 | SL | 20.000000000000 | $131 | $0 | |
| CONTRACTORS FOR GUEST APARTMENT II | 2005-06-30 | $1,126 | $1,097 | SL | 20.000000000000 | $29 | $0 | |
| HOME DEPOT - VARIOUS | 2005-06-30 | $468 | $456 | SL | 20.000000000000 | $12 | $0 | |
| ELECTRICAL | 2005-08-31 | $1,526 | $1,475 | SL | 20.000000000000 | $38 | $0 | |
| PAINT | 2005-08-31 | $115 | $115 | SL | 5.000000000000 | $0 | $0 | |
| CONTRACTORS FOR GUEST APARTMENT III | 2005-09-01 | $1,830 | $1,769 | SL | 20.000000000000 | $46 | $0 | |
| HOME DEPOT - VARIOUS II | 2005-09-30 | $3,452 | $3,323 | SL | 20.000000000000 | $86 | $0 | |
| CARPETS | 2005-09-30 | $2,435 | $2,435 | SL | 5.000000000000 | $0 | $0 | |
| DRYWALL | 2005-12-31 | $450 | $428 | SL | 20.000000000000 | $11 | $0 | |
| BLINDS | 2006-05-01 | $838 | $838 | SL | 5.000000000000 | $0 | $0 | |
| DRYWALL II | 2005-08-31 | $2,100 | $2,030 | SL | 20.000000000000 | $53 | $0 | |
| FURNISHINGS | 2005-08-31 | $1,418 | $1,371 | SL | 20.000000000000 | $35 | $0 | |
| DRYWALL III | 2005-08-31 | $3,808 | $3,681 | SL | 20.000000000000 | $95 | $0 | |
| FURNISHINGS II | 2005-08-31 | $1,992 | $1,992 | SL | 5.000000000000 | $0 | $0 | |
| GUEST ELECTRICAL ASSET #1 | 2006-06-06 | $720 | $689 | SL | 20.000000000000 | $18 | $0 | |
| GUEST APT ELECTRICAL #2 | 2006-07-06 | $2,791 | $2,673 | SL | 20.000000000000 | $70 | $0 | |
| GUEST APT ELECTRICAL #3 | 2006-07-06 | $2,200 | $2,107 | SL | 20.000000000000 | $55 | $0 | |
| GUEST APT ELECTRICAL #4 | 2006-08-06 | $7,876 | $7,542 | SL | 20.000000000000 | $197 | $0 | |
| GUEST APT ELECTRICAL #5 | 2006-09-01 | $2,543 | $2,435 | SL | 20.000000000000 | $64 | $0 | |
| GUEST APT ELECTRICAL #6 | 2006-09-01 | $4,936 | $4,727 | SL | 20.000000000000 | $123 | $0 | |
| GUEST APT. ELECTRICAL #7 | 2006-10-01 | $5,650 | $5,410 | SL | 20.000000000000 | $141 | $0 | |
| FENCE | 1975-06-01 | $11,207 | $11,207 | SL | 15.000000000000 | $0 | $0 | |
| DEPOSIT FOR COMPUTERS | 2018-06-01 | $10,000 | $10,000 | SL | 5.000000000000 | $0 | $0 | |
| SERVER | 2018-06-01 | $2,902 | $2,902 | SL | 5.000000000000 | $0 | $0 | |
| SERVER RACK | 2018-06-01 | $1,348 | $1,348 | SL | 5.000000000000 | $0 | $0 | |
| INSTALLATION | 2018-06-01 | $14,855 | $14,855 | SL | 5.000000000000 | $0 | $0 | |
| VIDEO COMPUTER IN SERVER ROOM | 2018-09-05 | $1,333 | $1,333 | SL | 5.000000000000 | $0 | $0 | |
| VAULT FILE CABINET | 2005-10-31 | $1,624 | $1,556 | SL | 20.000000000000 | $41 | $0 | |
| ADMIN OFFICE FURNITURE | 2018-06-01 | $44,573 | $29,344 | SL | 10.000000000000 | $2,229 | $0 | |
| ADMIN OFFICE FURNITURE | 2018-06-01 | $9,476 | $6,238 | SL | 10.000000000000 | $474 | $0 | |
| ADMIN OFFICE FURNITURE | 2018-06-01 | $5,682 | $3,741 | SL | 10.000000000000 | $284 | $0 | |
| ADMIN OFFICE FURNITURE | 2018-06-01 | $44,744 | $29,456 | SL | 10.000000000000 | $2,237 | $0 | |
| TVS AND MOUNTS (3) | 2018-06-01 | $3,807 | $3,807 | SL | 5.000000000000 | $0 | $0 | |
| ADMIN OFFICE FURNITURE | 2018-06-01 | $34,918 | $22,987 | SL | 10.000000000000 | $1,746 | $0 | |
| HAWDEN GROUP | 2018-09-18 | $1,143 | $724 | SL | 10.000000000000 | $57 | $0 | |
| CHAPEL TABLES | 1993-02-01 | $899 | $899 | SL | 5.000000000000 | $0 | $0 | |
| CHAPEL CHAIRS | 2005-01-01 | $1,547 | $1,547 | SL | 5.000000000000 | $0 | $0 | |
| DRESSER/GUEST APT. | 2007-11-01 | $498 | $498 | SL | 5.000000000000 | $0 | $0 | |
| 4 FT WALL | 1988-04-01 | $1,586 | $1,586 | SL | 20.000000000000 | $0 | $0 | |
| SIDE WALK 5 ACRE | 1986-03-01 | $4,363 | $4,363 | SL | 20.000000000000 | $0 | $0 | |
| ACME GLASS REC HALL | 1987-11-01 | $1,429 | $1,429 | SL | 10.000000000000 | $0 | $0 | |
| RAMP BY OFFICE | 1990-07-01 | $3,030 | $3,030 | SL | 20.000000000000 | $0 | $0 | |
| SUMP PUMP | 1995-03-01 | $825 | $825 | SL | 10.000000000000 | $0 | $0 | |
| SUMP PUMP/CRAFT ROOM | 1997-11-01 | $1,750 | $1,750 | SL | 5.000000000000 | $0 | $0 | |
| LANDSCAPING RENOVATION | 2015-06-30 | $403,469 | $282,428 | SL | 20.000000000000 | $10,087 | $0 | |
| APARTMENT RENOVATION | 2015-09-15 | $234,573 | $80,146 | SL | 40.000000000000 | $2,932 | $0 | |
| ROCK LANDSCAPING | 2018-12-01 | $600 | $215 | SL | 20.000000000000 | $15 | $0 | |
| ATRIUM LANDSCAPING AND INSTALLATION | 2018-11-01 | $12,564 | $4,607 | SL | 20.000000000000 | $314 | $0 | |
| CONCRETE PATH IN FLYNN GARDENS | 2020-09-08 | $27,660 | $5,993 | SL | 20.000000000000 | $692 | $0 | |
| SOLAR ADMIN BUILDING | 2018-06-01 | $731,944 | $240,932 | SL | 20.000000000000 | $18,299 | $0 | |
| GUEST APARTMENT | $18,669 | NC | $0 | $0 | 0.000000000000 | |||
| LAND | $86,269 | NC | $0 | $0 | 0.000000000000 | |||
| DG PATHS IN COMMUNITY GARDENS | 2022-02-22 | $24,999 | $3,594 | SL | 20.000000000000 | $625 | $0 | |
| FIRE HYDRANT WORK - HYDRANTS #6 AND #7 | 2022-12-23 | $358,642 | $17,932 | SL | 40.000000000000 | $4,483 | $0 | |
| MAIN OFFICE FLOORS | 2023-04-26 | $13,140 | $1,460 | SL | 15.000000000000 | $438 | $0 | |
| AMP PANEL | 2024-04-19 | $22,455 | $398 | SL | 40.000000000000 | $281 | $0 | |
| MONUMENT OF HEROS | 2024-04-19 | $33,672 | $1,193 | SL | 20.000000000000 | $842 | $0 | |
| MONUMENT OF HEROS LANDSCAPING | 2024-05-14 | $7,750 | $242 | SL | 20.000000000000 | $194 | $0 |
Dissolution Stmt DissolutionStmt
Dissolution Information DissolutionInformationGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN GOLD STAR MANOR | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3021 N GOLD STAR DRIVE | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | SEE STATEMENT 8 | ShortExplanationTxt |
| Dissolution | $14,144,940 | DissolutionAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (68 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| REC HALL & ADMINIS | $140,012 | $140,012 | $0 |
| MAINTENANCE BUILD | $22,100 | $22,100 | $0 |
| REC HALL WINDOW | $19,600 | $19,600 | $0 |
| RECREATION ROOM | $145,143 | $145,143 | $0 |
| AUTOMATIC DOOR OPENE | $2,000 | $2,000 | $0 |
| WINDOW FROSTING | $1,212 | $230 | $982 |
| ADMIN BUILDING | $1,005,971 | $191,414 | $814,557 |
| RECREATIONAL HALL | $3,780,888 | $719,419 | $3,061,469 |
| WINDOW SHADES | $3,834 | $730 | $3,104 |
| CHAPEL HVAC | $8,800 | $3,520 | $5,280 |
| CONTRACTORS FOR GUEST APARTMENT | $6,307 | $6,307 | $0 |
| CONTRACTORS FOR GUEST APARTMENT II | $1,126 | $1,126 | $0 |
| HOME DEPOT - VARIOUS | $468 | $468 | $0 |
| ELECTRICAL | $1,526 | $1,513 | $13 |
| PAINT | $115 | $115 | $0 |
| CONTRACTORS FOR GUEST APARTMENT III | $1,830 | $1,815 | $15 |
| HOME DEPOT - VARIOUS II | $3,452 | $3,409 | $43 |
| CARPETS | $2,435 | $2,435 | $0 |
| DRYWALL | $450 | $439 | $11 |
| BLINDS | $838 | $838 | $0 |
| DRYWALL II | $2,100 | $2,083 | $17 |
| FURNISHINGS | $1,418 | $1,406 | $12 |
| DRYWALL III | $3,808 | $3,776 | $32 |
| FURNISHINGS II | $1,992 | $1,992 | $0 |
| GUEST ELECTRICAL ASSET #1 | $720 | $707 | $13 |
| GUEST APT ELECTRICAL #2 | $2,791 | $2,743 | $48 |
| GUEST APT ELECTRICAL #3 | $2,200 | $2,162 | $38 |
| GUEST APT ELECTRICAL #4 | $7,876 | $7,739 | $137 |
| GUEST APT ELECTRICAL #5 | $2,543 | $2,499 | $44 |
| GUEST APT ELECTRICAL #6 | $4,936 | $4,850 | $86 |
| GUEST APT. ELECTRICAL #7 | $5,650 | $5,551 | $99 |
| FENCE | $11,207 | $11,207 | $0 |
| DEPOSIT FOR COMPUTERS | $10,000 | $10,000 | $0 |
| SERVER | $2,902 | $2,902 | $0 |
| SERVER RACK | $1,348 | $1,348 | $0 |
| INSTALLATION | $14,855 | $14,855 | $0 |
| VIDEO COMPUTER IN SERVER ROOM | $1,333 | $1,333 | $0 |
| VAULT FILE CABINET | $1,624 | $1,597 | $27 |
| ADMIN OFFICE FURNITURE | $44,573 | $31,573 | $13,000 |
| ADMIN OFFICE FURNITURE | $9,476 | $6,712 | $2,764 |
| ADMIN OFFICE FURNITURE | $5,682 | $4,025 | $1,657 |
| ADMIN OFFICE FURNITURE | $44,744 | $31,693 | $13,051 |
| TVS AND MOUNTS (3) | $3,807 | $3,807 | $0 |
| ADMIN OFFICE FURNITURE | $34,918 | $24,733 | $10,185 |
| HAWDEN GROUP | $1,143 | $781 | $362 |
| CHAPEL TABLES | $899 | $899 | $0 |
| CHAPEL CHAIRS | $1,547 | $1,547 | $0 |
| DRESSER/GUEST APT. | $498 | $498 | $0 |
| 4 FT WALL | $1,586 | $1,586 | $0 |
| SIDE WALK 5 ACRE | $4,363 | $4,363 | $0 |
| ACME GLASS REC HALL | $1,429 | $1,429 | $0 |
| RAMP BY OFFICE | $3,030 | $3,030 | $0 |
| SUMP PUMP | $825 | $825 | $0 |
| SUMP PUMP/CRAFT ROOM | $1,750 | $1,750 | $0 |
| LANDSCAPING RENOVATION | $403,469 | $292,515 | $110,954 |
| APARTMENT RENOVATION | $234,573 | $83,078 | $151,495 |
| ROCK LANDSCAPING | $600 | $230 | $370 |
| ATRIUM LANDSCAPING AND INSTALLATION | $12,564 | $4,921 | $7,643 |
| CONCRETE PATH IN FLYNN GARDENS | $27,660 | $6,685 | $20,975 |
| SOLAR ADMIN BUILDING | $731,944 | $259,231 | $472,713 |
| GUEST APARTMENT | $18,669 | $0 | $18,669 |
| LAND | $86,269 | $0 | $86,269 |
| DG PATHS IN COMMUNITY GARDENS | $24,999 | $4,219 | $20,780 |
| FIRE HYDRANT WORK - HYDRANTS #6 AND #7 | $358,642 | $22,415 | $336,227 |
| MAIN OFFICE FLOORS | $13,140 | $1,898 | $11,242 |
| AMP PANEL | $22,455 | $679 | $21,776 |
| MONUMENT OF HEROS | $33,672 | $2,035 | $31,637 |
| MONUMENT OF HEROS LANDSCAPING | $7,750 | $436 | $7,314 |
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE AMERICAN GOLD STAR HOME EIN 95-2073905 YEAR ENDED: JUNE 30, 2025 STATEMENT WITH RESPECT TO TRANSFER PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 507(B)(2) AND REGULATION 1.507-3(C). AS OF JUNE 30, 2025, THE AMERICAN GOLD STAR HOME (EIN 95-2073905) HAS MERGED WITH AMERICAN GOLD STAR MANOR (EIN 23-7288650), A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. DURING THE YEAR ENDED JUNE 30, 2025, THE AMERICAN GOLD STAR HOME (EIN 95-2073905) (TRANSFEROR FOUNDATION) TRANSFERRED $14,144,940 OF CASH, RECEIVABLES, PREPAID EXPENSES, KING STREET INVESTMENT, SHARES OF PUBLICLY TRADED STOCKS AND BONDS, LAND, BUILDINGS, AND EQUIPMENT, THE REMAINDER OF ITS ASSETS, TO AMERICAN GOLD STAR MANOR (EIN 23-7288650) (TRANSFEREE FOUNDATION). THE TRANSFEROR FOUNDATION ALSO TRANSFERRED $50,848 OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES TO TRANSFEREE FOUNDATION. ALL INTERCOMPANY BALANCES WERE ELIMINATED. THE TRANSFER IS NOT A TERMINATION OF PRIVATE FOUNDATION STATUS OF THE TRANSFEROR FOUNDATION PURSUANT TO REVENUE RULING 2002-28 AS THE TRANSFER IS DESCRIBED IN THE IRC SECTION 507(B)(2) AND REGULATION 1.507-3(C). THE AGGREGATE TAX BENEFIT AND TAX ATTRIBUTES WILL BE TRANSFERRED FROM TRANSFEROR FOUNDATION TO THE TRANSFEREE FOUNDATION IN AN AMOUNT EQUAL TO THE AMOUNT OF SUCH AGGREGATE TAX BENEFIT MULTIPLIED BY A FRACTION OF THE NUMERATOR OF WHICH IS THE FAIR MARKET VALUE OF THE ASSETS (LESS ENCUMBRANCES) TRANSFERRED TO SUCH TRANSFEREE AND THE DENOMINATOR OF WHICH THE FAIR MARKET VALUE OF THE ASSETS OF THE TRANSFEROR (LESS ENCUMBRANCES) IMMEDIATELY BEFORE THE TRANSFER (SECTION 1.507-3(A)(2)(I)). THE AMERICAN GOLD STAR HOME (EIN 95-2073905) HAS ADDITIONAL QUALIFIED EXCESS DISTRIBUTIONS CARRYOVER TO YEAR ENDING JUNE 30, 2025, AS FOLLOWS: 2024 EXCESS DISTRIBUTION CREATED PRIOR TO TRANSFER: $90,592 2023 EXCESS DISTRIBUTION $307,274 2022 EXCESS DISTRIBUTION $162,643 2021 EXCESS DISTRIBUTION $115,749 2020 EXCESS DISTRIBUTION $101,087 TOTAL: $777,345 | ExplanationTxt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREDEVELOPMENT COSTS | Desc |
| BOY Book Value | $328,118 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRANSFER PURSUANT TO DISSOLUTION | Desc |
| Amt | $14,078,107 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADMINISTRATIVE CONTRACTS | $941 | $0 | $941 |
| ASSOCIATIONS | $198 | $0 | $198 |
| COMMUNICATIONS | $1,220 | $0 | $1,220 |
| INFORMATION TECHNOLOGY | $1,863 | $0 | $1,863 |
| INSPECTIONS | $2,502 | $0 | $3,175 |
| INSURANCE | $18,729 | $0 | $28,641 |
| MISC EXPENSES | $1,434 | $0 | $1,413 |
| PERMITS AND FEES | $4,670 | $0 | $4,670 |
| REPAIR AND MAINTENANCE | $39,918 | $0 | $40,747 |
| STAFF TRAINING | $917 | $0 | $917 |
| SUPPLIES | $2,818 | $0 | $2,721 |
| SUBSCRIPTIONS | $89 | $0 | $95 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECREATION HALL DAMAGE FEE | Desc |
| Revenue And Expenses Per Books | $125 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $125 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $414,101 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO MANOR | Desc |
| BOY Book Value | $25,722 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $33,456 | Amt |
| Net Investment Income | $33,456 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $0 | $3,297 | $0 |
| PROPERTY TAXES | $10,929 | $0 | $0 |
| EXCISE TAXES | $9,996 | $0 | $0 |
Comments